Form 990 for tax year 2024

Totals

Total revenue

$3,452,781

Total expenses

$1,709,174

Contributions and grants received

$2,888,401

Grants paid

$13,550

Program service revenue

$541,112

Investment income

$16,924

Other revenue

$6,344

Total assets, end of year

$2,912,527

Total liabilities, end of year

$46,066

Net assets or fund balances, end of year

$2,866,461

Program services expenses (Part IX)

$1,370,643

Management and general expenses

$215,937

Fundraising expenses

$122,594

Program service expenses (Part III)

$1,370,643

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• HIGH SCHOOL PROGRAM:COLLEGE ACCESS PLAN (CAP) PROVIDED COLLEGE SUPPORT THROUGH TWICE WEEKLY DROP-IN SESSIONS AND INDIVIDUALIZED APPOINTMENTS AT SIX PASADENA UNIFIED SCHOOL DISTRICT (PUSD) HIGH SCHOOLS AND FOUR HACIENDA LA PUENTE UNIFIED SCHOOL DISTRICT (HLPUSD) HIGH SCHOOLS. IN THESE SESSIONS, STUDENTS DEVELOP COLLEGE LISTS, COMPLETE COLLEGE AND FINANCIAL AID APPLICATIONS, APPLY FOR SCHOLARSHIPS, AND MORE. CAP ALSO PROVIDED COLLEGE 101 AND COLLEGE ESSAY WRITING COURSES FOCUSED ON NAVIGATING THE HOLISTIC ADMISSIONS PROCESS.THE PURPOSE OF CAP'S ON-CAMPUS OFFERINGS IS TO PROVIDE FUNDAMENTAL COLLEGE INFORMATION TO HIGH SCHOOL STUDENTS AND TO FOLLOW THAT INFORMATION UP WITH PROGRAMS THAT ARE INDIVIDUALIZED TO MEET EACH STUDENT'S UNIQUE COLLEGE NEEDS. THESE OFFERINGS ARE RUN IN COLLABORATION WITH ON-SITE AFTER SCHOOL PROGRAMS AND WITH THE ADMINISTRATORS AT SCHOOL SITES. THEY ARE AVAILABLE FOR DROP-INS, PROVIDING NO BARRIERS TO ACCESS.2024-2025 YEAR WAS THE SECOND YEAR OF COLLEGE CHAMPIONS, A YOUTH LEADERSHIP PROGRAM FOR FIRST GENERATION COLLEGE-GOING STUDENTS WHO ACT AS TRAINED COLLEGE ADVOCATES IN THEIR SCHOOL COMMUNITIES AND RECEIVE AN EARLY START IN THE COLLEGE APPLICATION PROCESS.

  Expenses $580,431 · Grants $13,550 · Revenue $399,727

• MIDDLE SCHOOL PROGRAM:CAP OFFERS COURSES FOR MIDDLE SCHOOL STUDENTS IN CLASSROOMS DURING THE SCHOOL DAY AND AFTER SCHOOL AND MULTI-SESSION INTRODUCTORY WORKSHOPS FOR FIFTH GRADERS. THE COURSES FOCUS ON EXPLORATION OF COLLEGE, CAREER, ACADEMIC, AND PERSONAL INTERESTS AS WELL AS FINANCIAL AID, AND THEY ARE PAIRED WITH ONE-ON-ONE COUNSELING SESSIONS WITH A CAP STAFF MEMBER.

  Expenses $160,087 · Revenue $99,020

• I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS WHO HAD REGULARLY ATTENDED CAP'S HIGH SCHOOL PROGRAMS WITH SUPPORT THROUGH COLLEGE SUCCESS. STUDENTS RECEIVED ONLINE, IN-PERSON, AND REMOTE SUPPORT IN THIS PROGRAM. STUDENTS ALSO RECEIVED EXPERT SUPPORT WITH ENROLLING IN COLLEGE COURSES, RENEWING THEIR FINANCIAL AID, AND NAVIGATING THE COLLEGE LANDSCAPE. THE PROGRAM ALSO PROVIDES STUDENTS WITH FINANCIAL AND LEADERSHIP OPPORTUNITIES THROUGH SOCIALIZATION WITH PEERS, SCHOLARSHIPS THROUGH PARTNERSHIPS, SERVICE ON CAP'S ALUMNI ADVISORY COUNCIL, AND AS VOLUNTEERS FOR CAP'S PROGRAMS.

  Expenses $237,183

• GENERAL PROGRAMS:IN ADDITION TO PRESENTING AT KEY EDUCATIONAL CONFERENCES, CONDUCTING IMPORTANT RESEARCH AND DEVELOPING MATERIALS AND TOOLS FOR USE BY STUDENTS ACROSS ALL PROGRAM OFFERINGS, CAP LED COLLEGE-READINESS PRESENTATIONS AND WORKSHOPS IN COLLABORATION WITH THE BOYS AND GIRLS CLUBS OF PASADENA, THE CITY OF PASADENA, THE PASADENA EDUCATIONAL FOUNDATION, AND OTHER COMMUNITY PARTNERS. CAP ALSO PROVIDED A FULL-SCALE PARENT-ENGAGEMENT EFFORT THAT PROVIDED WORKSHOPS AND INFORMATION TO THE FAMILIES OF THE STUDENTS CAP SERVES. PARTICIPANTS IN ALL PRESENTATIONS AND WORKSHOPS RECEIVED MATERIALS THAT INCLUDE COLLEGE-READINESS BENCHMARKS AND GUIDELINES.IN JANUARY OF 2025, THE EATON FIRE TORE THROUGH OUR COMMUNITY. COLLEGE ACCESS PLAN RESPONDED BY DIRECTLY SUPPORTING FIRE IMPACTED FAMILIES WITH IMMEDIATE EMERGENCY ASSISTANCE, DEVELOPING PROGRAMMATIC RESOURCES TO RAPIDLY ADDRESS URGENT NEEDS AND FINANCIAL AID APPEALS SUPPORT, AND PARTNERING WITH LOCAL ORGANIZATIONS TO BUILD LONG-TERM RESPONSE INFRASTRUCTURE.

  Expenses $392,942 · Revenue $42,365

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

15 June 2026

IRS schema version

2024v5.5

Source object

202641659349300159

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.